PUBLIC CONTRACT · 2013

Fornecimento continuo de produtos de higiene e limpeza para os bares e residências de Viseu e snack-bar de Lamego dos Serviços de Ação Social do Instituto Politécnico de Viseu

Contract value
€10,556.79
Signed on
21 January 2013
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 791577

PUBLISHED DESCRIPTION

Ajuste direto n.º 3/SAS/2012 - Fornecimento continuo de produtos de higiene e limpeza para os bares e residências de Viseu e snack-bar de Lamego dos Serviços de Ação Social do Instituto Politécnico de Viseu

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Lamego; Portugal, Viseu, Viseu
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Visipapel, Lda · Tax ID 502020733
Awardee
Servisan-Produtos de Higiene, S.A. · Tax ID 500246530
Awardee
Correcta-Construções, Lda · Tax ID 501258698

HOW MUCH AND WHEN

Values and timeline

Contract price
€10,556.79
Procedure base price
€14,467.20
Total effective price
€2,308.97
Publication date
10 July 2013
Award date
21 December 2012
Signing date
21 January 2013
Performance period
344 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
524896

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